We are looking for an Internal Auditor to contribute value and advance our operations by bringing a systematic and disciplined tactic to the effectiveness of risk management, control, and governance processes.
S/He should possess a vast knowledge of and experience in accounting procedures, preparing compliance reports and supervising company workflows to mention a few.
Responsibilities
Carry out and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
Find out the internal audit scope and develop annual plans
Get,scrutinize and evaluate accounting documentation, previous reports, data, flowcharts etc
Design, execute and maintain internal audit policies and procedures in accordance with local and international best practice
Prepare and present reports that reflect audit’s results and document process
Identify loopholes and recommend risk aversion measures and cost savings
Sustain open communication with management and audit committee
Document process and prepare audit findings memorandum
Perform follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Perform the Nigerian Data Protection Regulation (NDPR) duties expected of an Internal Auditor
Conduct other work- related duties that may be assigned to you from time to time.
Requirements and skills
At least an HND / a Bachelor of Science Degree in Accounting or Finance
ICAN or ACCA Certification is an added advantage
A minimum of 4 years work experience as Internal Auditor or Senior Auditor
Advanced computer skills on Micro Soft Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgment
Among other relevant knowledge, skills and experience.